Billed Entity:
130526
SUNMAN-DEARBORN SCHOOL DIST
FRN:
1220965
Funding Year:
2005
470#:
882400000503024
471#:
441640
SPIN:
143001687
Cincinnati Bell Telephone - Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,656.00
Last Date of Service:
 
Disbursed Amount:
$4,338.40
Payment Mode:
BEAR
Remaining:
$317.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$11,640.00
$11,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.00
$11,640.00
Discount Percent:
40
40
Requested Amount:
$4,656.00
$4,656.00